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10-Q Filing

LKQ CORP CIK: 1065696 Q3 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001065696-24-000125
Period End Date 20240930
Filing Date 20241024
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance lkq-20240930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 224 Cash Flow Statement 172 Stockholders Equity 88 Comprehensive Income 80
Balance Sheet 180 line items
Line Item Tag Value Unit Period
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $353.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $353.00M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.60M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.60M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $299.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $299.00M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.10M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.10M shares Point-in-time
Receivables, net of allowance for credit losses ReceivablesNetCurrent $1.17B USD Point-in-time
Receivables, net of allowance for credit losses ReceivablesNetCurrent $1.17B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 261.20M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 261.20M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 267.20M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 267.20M shares Point-in-time
Receivables, net of allowance for credit losses ReceivablesNetCurrent $1.34B USD Point-in-time
Receivables, net of allowance for credit losses ReceivablesNetCurrent $1.34B USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 62.40M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 62.40M shares Point-in-time
Inventories InventoryNet $3.12B USD Point-in-time
Inventories InventoryNet $3.12B USD Point-in-time
Inventories InventoryNet $3.13B USD Point-in-time
Inventories InventoryNet $3.13B USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 55.90M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 55.90M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $319.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $319.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $283.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $283.00M USD Point-in-time
Total current assets AssetsCurrent $4.87B USD Point-in-time
Total current assets AssetsCurrent $4.87B USD Point-in-time
Total current assets AssetsCurrent $5.14B USD Point-in-time
Total current assets AssetsCurrent $5.14B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.57B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.57B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.52B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.52B USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $1.38B USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $1.38B USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $1.34B USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $1.34B USD Point-in-time
Goodwill Goodwill $5.63B USD Point-in-time
Goodwill Goodwill $5.63B USD Point-in-time
Goodwill Goodwill $5.60B USD Point-in-time
Goodwill Goodwill $5.60B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.23B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.23B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.31B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.31B USD Point-in-time
Equity method investments EquityMethodInvestments $159.00M USD Point-in-time
Equity method investments EquityMethodInvestments $159.00M USD Point-in-time
Equity method investments EquityMethodInvestments $159.00M USD Point-in-time
Equity method investments EquityMethodInvestments $159.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $350.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $350.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $287.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $287.00M USD Point-in-time
Total assets Assets $15.47B USD Point-in-time
Total assets Assets $15.47B USD Point-in-time
Total assets Assets $15.08B USD Point-in-time
Total assets Assets $15.08B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.65B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.65B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.81B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.81B USD Point-in-time
Accrued payroll-related liabilities EmployeeRelatedLiabilitiesCurrent $218.00M USD Point-in-time
Accrued payroll-related liabilities EmployeeRelatedLiabilitiesCurrent $218.00M USD Point-in-time
Accrued payroll-related liabilities EmployeeRelatedLiabilitiesCurrent $260.00M USD Point-in-time
Accrued payroll-related liabilities EmployeeRelatedLiabilitiesCurrent $260.00M USD Point-in-time
Refund liability CustomerRefundLiabilityCurrent $132.00M USD Point-in-time
Refund liability CustomerRefundLiabilityCurrent $132.00M USD Point-in-time
Refund liability CustomerRefundLiabilityCurrent $135.00M USD Point-in-time
Refund liability CustomerRefundLiabilityCurrent $135.00M USD Point-in-time
Other accrued expenses AccruedLiabilitiesCurrent $397.00M USD Point-in-time
Other accrued expenses AccruedLiabilitiesCurrent $397.00M USD Point-in-time
Other accrued expenses AccruedLiabilitiesCurrent $309.00M USD Point-in-time
Other accrued expenses AccruedLiabilitiesCurrent $309.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $247.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $247.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $224.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $224.00M USD Point-in-time
Current portion of long-term obligations LongtermDebtandCapitalLeaseObligationsCurrentNet $596.00M USD Point-in-time
Current portion of long-term obligations LongtermDebtandCapitalLeaseObligationsCurrentNet $596.00M USD Point-in-time
Current portion of long-term obligations LongtermDebtandCapitalLeaseObligationsCurrentNet $44.00M USD Point-in-time
Current portion of long-term obligations LongtermDebtandCapitalLeaseObligationsCurrentNet $44.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $149.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $149.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $135.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $135.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.99B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.99B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.32B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.32B USD Point-in-time
Long-term operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $1.16B USD Point-in-time
Long-term operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $1.16B USD Point-in-time
Long-term operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $1.19B USD Point-in-time
Long-term operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $1.19B USD Point-in-time
Long-term obligations, excluding current portion LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet $4.29B USD Point-in-time
Long-term obligations, excluding current portion LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet $4.29B USD Point-in-time
Long-term obligations, excluding current portion LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet $3.65B USD Point-in-time
Long-term obligations, excluding current portion LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet $3.65B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $426.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $426.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $448.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $448.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $320.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $320.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $314.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $314.00M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.60M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.60M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.10M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.10M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 261.20M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 261.20M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 267.20M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 267.20M shares Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 261.2 shares outstanding at September 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 CommonStockValue $3.00M USD Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 261.2 shares outstanding at September 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 CommonStockValue $3.00M USD Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 261.2 shares outstanding at September 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 CommonStockValue $3.00M USD Point-in-time
Common stock, $0.01 par value, 1,000.0 shares authorized, 323.6 shares issued and 261.2 shares outstanding at September 30, 2024; 323.1 shares issued and 267.2 shares outstanding at December 31, 2023 CommonStockValue $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.58B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.58B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-240.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-240.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-235.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-235.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-372.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-372.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-313.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-313.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-323.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-323.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.00M USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 62.40M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 62.40M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 55.90M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 55.90M shares Point-in-time
Treasury stock, at cost; 62.4 shares at September 30, 2024 and 55.9 shares at December 31, 2023 TreasuryStockValue $2.71B USD Point-in-time
Treasury stock, at cost; 62.4 shares at September 30, 2024 and 55.9 shares at December 31, 2023 TreasuryStockValue $2.71B USD Point-in-time
Treasury stock, at cost; 62.4 shares at September 30, 2024 and 55.9 shares at December 31, 2023 TreasuryStockValue $2.42B USD Point-in-time
Treasury stock, at cost; 62.4 shares at September 30, 2024 and 55.9 shares at December 31, 2023 TreasuryStockValue $2.42B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $6.23B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $6.23B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $6.17B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $6.17B USD Point-in-time
Noncontrolling interest MinorityInterest $16.00M USD Point-in-time
Noncontrolling interest MinorityInterest $16.00M USD Point-in-time
Noncontrolling interest MinorityInterest $14.00M USD Point-in-time
Noncontrolling interest MinorityInterest $14.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.08B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.08B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.47B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.47B USD Point-in-time
Income Statement 224 line items
Line Item Tag Value Unit Period
Revenue Revenues $3.57B USD 1 Quarter
Revenue Revenues $3.57B USD 1 Quarter
Revenue Revenues $11.00B USD 3 Qtrs
Revenue Revenues $11.00B USD 3 Qtrs
Revenue Revenues $10.37B USD 3 Qtrs
Revenue Revenues $10.37B USD 3 Qtrs
Revenue Revenues $3.58B USD 1 Quarter
Revenue Revenues $3.58B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $6.71B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $6.71B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.18B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.18B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.19B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.19B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $6.19B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $6.19B USD 3 Qtrs
Gross margin GrossProfit $4.29B USD 3 Qtrs
Gross margin GrossProfit $4.29B USD 3 Qtrs
Gross margin GrossProfit $4.18B USD 3 Qtrs
Gross margin GrossProfit $4.18B USD 3 Qtrs
Gross margin GrossProfit $1.39B USD 1 Quarter
Gross margin GrossProfit $1.39B USD 1 Quarter
Gross margin GrossProfit $1.39B USD 1 Quarter
Gross margin GrossProfit $1.39B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $971.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $971.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.99B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.99B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $979.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $979.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.85B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.85B USD 3 Qtrs
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $27.00M USD 1 Quarter
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $27.00M USD 1 Quarter
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $99.00M USD 3 Qtrs
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $99.00M USD 3 Qtrs
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $20.00M USD 1 Quarter
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $20.00M USD 1 Quarter
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $53.00M USD 3 Qtrs
Restructuring and transaction related expenses RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts $53.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $195.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $195.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $92.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $92.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $268.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $268.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $76.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $76.00M USD 1 Quarter
Operating income OperatingIncomeLoss $310.00M USD 1 Quarter
Operating income OperatingIncomeLoss $310.00M USD 1 Quarter
Operating income OperatingIncomeLoss $308.00M USD 1 Quarter
Operating income OperatingIncomeLoss $308.00M USD 1 Quarter
Operating income OperatingIncomeLoss $928.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $928.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $1.08B USD 3 Qtrs
Operating income OperatingIncomeLoss $1.08B USD 3 Qtrs
Interest expense InterestExpense $-196.00M USD 3 Qtrs
Interest expense InterestExpense $-196.00M USD 3 Qtrs
Interest expense InterestExpense $-150.00M USD 3 Qtrs
Interest expense InterestExpense $-150.00M USD 3 Qtrs
Interest expense InterestExpense $-66.00M USD 1 Quarter
Interest expense InterestExpense $-66.00M USD 1 Quarter
Interest expense InterestExpense $-62.00M USD 1 Quarter
Interest expense InterestExpense $-62.00M USD 1 Quarter
Interest income and other income, net OtherNonoperatingIncomeExpense $17.00M USD 3 Qtrs
Interest income and other income, net OtherNonoperatingIncomeExpense $17.00M USD 3 Qtrs
Interest income and other income, net OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Interest income and other income, net OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Interest income and other income, net OtherNonoperatingIncomeExpense $34.00M USD 3 Qtrs
Interest income and other income, net OtherNonoperatingIncomeExpense $34.00M USD 3 Qtrs
Interest income and other income, net OtherNonoperatingIncomeExpense $14.00M USD 1 Quarter
Interest income and other income, net OtherNonoperatingIncomeExpense $14.00M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-179.00M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-179.00M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-67.00M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-67.00M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-45.00M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-45.00M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-58.00M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-58.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $749.00M USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $749.00M USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $252.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $252.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $263.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $263.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.01B USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.01B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $216.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $216.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $60.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $60.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $263.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $263.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $63.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $63.00M USD 1 Quarter
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $4.00M USD 1 Quarter
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $4.00M USD 1 Quarter
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $3.00M USD 3 Qtrs
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $3.00M USD 3 Qtrs
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $9.00M USD 3 Qtrs
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $9.00M USD 3 Qtrs
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Equity in earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $192.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $192.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $207.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $207.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $536.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $536.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $759.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $759.00M USD 3 Qtrs
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 3 Qtrs
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 3 Qtrs
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net income ProfitLoss $192.00M USD 1 Quarter
Net income ProfitLoss $192.00M USD 1 Quarter
Net income ProfitLoss $536.00M USD 3 Qtrs
Net income ProfitLoss $536.00M USD 3 Qtrs
Net income ProfitLoss $760.00M USD 3 Qtrs
Net income ProfitLoss $760.00M USD 3 Qtrs
Net income ProfitLoss $208.00M USD 1 Quarter
Net income ProfitLoss $208.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $191.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $191.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $208.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $208.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $759.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $759.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $534.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $534.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.77 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.77 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.84 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.84 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.73 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.73 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.02 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.02 USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $2.02 USD 3 Qtrs
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $2.02 USD 3 Qtrs
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $0.73 USD 1 Quarter
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $0.73 USD 1 Quarter
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $2.84 USD 3 Qtrs
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $2.84 USD 3 Qtrs
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $0.78 USD 1 Quarter
Net income EarningsPerShareBasicIncludingPortionAttributableToNoncontrollingInterest $0.78 USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareBasic - USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareBasic $2.84 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareBasic $2.84 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareBasic $0.78 USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareBasic $0.78 USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareBasic $2.02 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareBasic $2.02 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareBasic $0.73 USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareBasic $0.73 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.77 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.77 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.83 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.83 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.73 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.73 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.02 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.02 USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $2.83 USD 3 Qtrs
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $2.83 USD 3 Qtrs
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $0.73 USD 1 Quarter
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $0.73 USD 1 Quarter
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $0.78 USD 1 Quarter
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $0.78 USD 1 Quarter
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $2.02 USD 3 Qtrs
Net income EarningsPerShareDilutedincludingportionattributabletononcontrollinginterest $2.02 USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted $0.01 USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted $0.01 USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted - USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted - USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest NetIncomeAttributabletoContinuingNoncontrollingInterestPerShareDiluted - USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareDiluted $0.73 USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareDiluted $0.73 USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareDiluted $2.83 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareDiluted $2.83 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareDiluted $2.01 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareDiluted $2.01 USD 3 Qtrs
Net income attributable to LKQ stockholders EarningsPerShareDiluted $0.78 USD 1 Quarter
Net income attributable to LKQ stockholders EarningsPerShareDiluted $0.78 USD 1 Quarter
Cash Flow Statement 172 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $192.00M USD 1 Quarter
Net income ProfitLoss $192.00M USD 1 Quarter
Net income ProfitLoss $536.00M USD 3 Qtrs
Net income ProfitLoss $536.00M USD 3 Qtrs
Net income ProfitLoss $760.00M USD 3 Qtrs
Net income ProfitLoss $760.00M USD 3 Qtrs
Net income ProfitLoss $208.00M USD 1 Quarter
Net income ProfitLoss $208.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $100.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $100.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $84.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $84.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $300.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $300.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $219.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $219.00M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $22.00M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $22.00M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $29.00M USD 3 Qtrs
Stock-based compensation expense AllocatedShareBasedCompensationExpense $29.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-22.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-22.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-66.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-66.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $173.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $173.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $154.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $154.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-128.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-128.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $48.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $48.00M USD 3 Qtrs
Prepaid income taxes/income taxes payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $2.00M USD 3 Qtrs
Prepaid income taxes/income taxes payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $2.00M USD 3 Qtrs
Prepaid income taxes/income taxes payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $25.00M USD 3 Qtrs
Prepaid income taxes/income taxes payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $25.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $122.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $122.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $175.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $175.00M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-42.00M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-42.00M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-6.00M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-6.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.14B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.14B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $886.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $886.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $225.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $225.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $233.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $233.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $79.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $79.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $97.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $97.00M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.20B USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.20B USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $46.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $46.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $29.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $29.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $6.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $6.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-300.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-300.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.39B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.39B USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $32.00M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $32.00M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $7.00M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $7.00M USD 3 Qtrs
Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount - USD 3 Qtrs
Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount - USD 3 Qtrs
Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount $1.39B USD 3 Qtrs
Proceeds from issuance of U.S. Notes (2028/33), net of unamortized bond discount ProceedsFromIssuanceOfU.S.Notes202833NetOfUnamortizedBondDiscount $1.39B USD 3 Qtrs
Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount - USD 3 Qtrs
Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount - USD 3 Qtrs
Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount $816.00M USD 3 Qtrs
Proceeds from issuance of Euro Notes (2031), net of unamortized bond discount ProceedsFromIssuanceOfEuroNotes2031NetOfUnamortizedBondDiscount $816.00M USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $1.12B USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $1.12B USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $1.98B USD 3 Qtrs
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $1.98B USD 3 Qtrs
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $2.71B USD 3 Qtrs
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $2.71B USD 3 Qtrs
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $1.32B USD 3 Qtrs
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $1.32B USD 3 Qtrs
Borrowings under term loans ProceedsFromBankDebt - USD 3 Qtrs
Borrowings under term loans ProceedsFromBankDebt - USD 3 Qtrs
Borrowings under term loans ProceedsFromBankDebt $1.03B USD 3 Qtrs
Borrowings under term loans ProceedsFromBankDebt $1.03B USD 3 Qtrs
Repayments of other debt, net ProceedsFromRepaymentsOfOtherDebt $-30.00M USD 3 Qtrs
Repayments of other debt, net ProceedsFromRepaymentsOfOtherDebt $-30.00M USD 3 Qtrs
Repayments of other debt, net ProceedsFromRepaymentsOfOtherDebt $-12.00M USD 3 Qtrs
Repayments of other debt, net ProceedsFromRepaymentsOfOtherDebt $-12.00M USD 3 Qtrs
Settlement of derivative instruments PaymentsForProceedsFromHedgeFinancingActivities $-9.00M USD 3 Qtrs
Settlement of derivative instruments PaymentsForProceedsFromHedgeFinancingActivities $-9.00M USD 3 Qtrs
Settlement of derivative instruments PaymentsForProceedsFromHedgeFinancingActivities $13.00M USD 3 Qtrs
Settlement of derivative instruments PaymentsForProceedsFromHedgeFinancingActivities $13.00M USD 3 Qtrs
Dividends paid to LKQ stockholders PaymentsOfDividends $222.00M USD 3 Qtrs
Dividends paid to LKQ stockholders PaymentsOfDividends $222.00M USD 3 Qtrs
Dividends paid to LKQ stockholders PaymentsOfDividends $240.00M USD 3 Qtrs
Dividends paid to LKQ stockholders PaymentsOfDividends $240.00M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $280.00M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $280.00M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $8.00M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $8.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-43.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-43.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.39B USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.39B USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-516.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-516.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $146.00M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $146.00M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $71.00M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $71.00M USD 3 Qtrs
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.00M USD Point-in-time
Cash and cash equivalents of continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.00M USD Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents of discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $299.00M USD Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $299.00M USD Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $278.00M USD Point-in-time
Cash and cash equivalents of continuing and discontinued operations, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $278.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $299.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $299.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $278.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $278.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $424.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $424.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $370.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing and discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $370.00M USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $23.00M USD Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $23.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $370.00M USD Point-in-time
Income taxes, net of refunds IncomeTaxesPaidNet $219.00M USD 3 Qtrs
Income taxes, net of refunds IncomeTaxesPaidNet $219.00M USD 3 Qtrs
Income taxes, net of refunds IncomeTaxesPaidNet $227.00M USD 3 Qtrs
Income taxes, net of refunds IncomeTaxesPaidNet $227.00M USD 3 Qtrs
Interest InterestPaidNet $100.00M USD 3 Qtrs
Interest InterestPaidNet $100.00M USD 3 Qtrs
Interest InterestPaidNet $153.00M USD 3 Qtrs
Interest InterestPaidNet $153.00M USD 3 Qtrs
Stockholders Equity 88 line items
Line Item Tag Value Unit Period
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of July 1, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of July 1, 2024 TreasuryStockCommonShares 62.40M shares Point-in-time
Balance as of July 1, 2024 TreasuryStockCommonShares 62.40M shares Point-in-time
Balance as of July 1, 2024 TreasuryStockCommonShares 55.90M shares Point-in-time
Balance as of July 1, 2024 TreasuryStockCommonShares 55.90M shares Point-in-time
Net income NetIncomeLoss $536.00M USD 3 Qtrs
Net income NetIncomeLoss $536.00M USD 3 Qtrs
Net income NetIncomeLoss $760.00M USD 3 Qtrs
Net income NetIncomeLoss $760.00M USD 3 Qtrs
Net income NetIncomeLoss $192.00M USD 1 Quarter
Net income NetIncomeLoss $192.00M USD 1 Quarter
Net income NetIncomeLoss $208.00M USD 1 Quarter
Net income NetIncomeLoss $208.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-137.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-137.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $45.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $45.00M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $126.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $126.00M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $282.00M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $282.00M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $5.00M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $5.00M USD 3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-8.00M USD 3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-8.00M USD 3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-5.00M USD 1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-5.00M USD 1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-2.00M USD 1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-2.00M USD 1 Quarter
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-11.00M USD 3 Qtrs
Vesting of restricted stock units, net of shares withheld for employee tax RestrictedStockUnitsVestedValueNetofTaxWithholdings $-11.00M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.00M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.00M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.00M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.00M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Dividends declared to LKQ stockholders DividendsCommonStockCash $73.00M USD 1 Quarter
Dividends declared to LKQ stockholders DividendsCommonStockCash $73.00M USD 1 Quarter
Dividends declared to LKQ stockholders DividendsCommonStockCash $221.00M USD 3 Qtrs
Dividends declared to LKQ stockholders DividendsCommonStockCash $221.00M USD 3 Qtrs
Dividends declared to LKQ stockholders DividendsCommonStockCash $240.00M USD 3 Qtrs
Dividends declared to LKQ stockholders DividendsCommonStockCash $240.00M USD 3 Qtrs
Dividends declared to LKQ stockholders DividendsCommonStockCash $79.00M USD 1 Quarter
Dividends declared to LKQ stockholders DividendsCommonStockCash $79.00M USD 1 Quarter
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-1.00M USD 3 Qtrs
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-1.00M USD 3 Qtrs
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of September 30, 2024 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.97B USD Point-in-time
Balance as of September 30, 2024 TreasuryStockCommonShares 62.40M shares Point-in-time
Balance as of September 30, 2024 TreasuryStockCommonShares 62.40M shares Point-in-time
Balance as of September 30, 2024 TreasuryStockCommonShares 55.90M shares Point-in-time
Balance as of September 30, 2024 TreasuryStockCommonShares 55.90M shares Point-in-time
Comprehensive Income 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $192.00M USD 1 Quarter
Net income ProfitLoss $192.00M USD 1 Quarter
Net income ProfitLoss $536.00M USD 3 Qtrs
Net income ProfitLoss $536.00M USD 3 Qtrs
Net income ProfitLoss $760.00M USD 3 Qtrs
Net income ProfitLoss $760.00M USD 3 Qtrs
Net income ProfitLoss $208.00M USD 1 Quarter
Net income ProfitLoss $208.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity - USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 3 Qtrs
Less: net income attributable to continuing noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $191.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $191.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $208.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $208.00M USD 1 Quarter
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $759.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $759.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $534.00M USD 3 Qtrs
Net income attributable to LKQ stockholders NetIncomeAttributableToLKQStockholders $534.00M USD 3 Qtrs
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $-147.00M USD 1 Quarter
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $-147.00M USD 1 Quarter
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $46.00M USD 3 Qtrs
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $46.00M USD 3 Qtrs
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $124.00M USD 1 Quarter
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $124.00M USD 1 Quarter
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $-56.00M USD 3 Qtrs
Foreign currency translation, net of tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease $-56.00M USD 3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $1.00M USD 3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $1.00M USD 3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-5.00M USD 3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-5.00M USD 3 Qtrs
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $2.00M USD 1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $2.00M USD 1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-4.00M USD 1 Quarter
Net change in unrealized gains/losses on cash flow hedges, net of tax UnrealizedGainLossOnCashFlowHedgingInstruments $-4.00M USD 1 Quarter
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $12.00M USD 3 Qtrs
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $12.00M USD 3 Qtrs
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $-2.00M USD 3 Qtrs
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $-2.00M USD 3 Qtrs
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $8.00M USD 1 Quarter
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $8.00M USD 1 Quarter
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $-2.00M USD 1 Quarter
Other comprehensive (loss) income from unconsolidated subsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries $-2.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-137.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-137.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-49.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $45.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $45.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $711.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $711.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $71.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $71.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $581.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $581.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $310.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $310.00M USD 1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: comprehensive income attributable to continuing noncontrolling interest ComprehensiveIncomeLossfromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $710.00M USD 3 Qtrs
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $710.00M USD 3 Qtrs
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $71.00M USD 1 Quarter
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $71.00M USD 1 Quarter
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $309.00M USD 1 Quarter
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $309.00M USD 1 Quarter
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $579.00M USD 3 Qtrs
Comprehensive income attributable to LKQ stockholders ComprehensiveIncomeNetOfTax $579.00M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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